| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 106107800120141 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 295,120 |
| Amount | 295,120 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 bl bilete avioni ft seri 12808333 dt 10.3.14 up 15 dt 6.3.14 nj.fituesi 18.3.14 nr ref 15644 dt 6.3.14 |